Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/31 | 1,501 | 13/01/2020 | OWN/2019-20/P/30 | 10,015.72 | |||||||||
13/01/2020 | OWN/2019-20/R/32 | 10,011 | 15/01/2020 | OWN/2019-20/P/31 | 3,002.36 | |||||||||
20/01/2020 | OWN/2019-20/R/33 | 8,136 | 20/01/2020 | OWN/2019-20/P/32 | 9,515.72 | |||||||||
21/01/2020 | OWN/2019-20/R/29 | 1,860 | 24/01/2020 | OWN/2019-20/P/33 | 118 | |||||||||
21/01/2020 | OWN/2019-20/R/35 | 4,181 | 27/01/2020 | OWN/2019-20/P/34 | 8,007.06 | |||||||||
22/01/2020 | OWN/2019-20/R/34 | 7,566 | 30/01/2020 | OWN/2019-20/P/29 | 826 | |||||||||
24/01/2020 | OWN/2019-20/R/30 | 300 | 30/01/2020 | OWN/2019-20/P/35 | 17,965.8 | |||||||||
24/01/2020 | OWN/2019-20/R/36 | 580 | ||||||||||||
26/01/2020 | OWN/2019-20/R/37 | 221 | ||||||||||||
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